Receipt #205779 to Roseto
Domain names
Paid
Reimbursement #205779
assets
Submitted by Savin Angel-Mario•Approved by Savin Angel-Mario
Jun 5, 2024
Attached receipts
Spaceship.com invoice - roseto.link regular
lei 14.85 RON
$3.28 USD
Spaceship invoice - roseto.dev regular
lei 48.05 RON
$10.50 USD
Spaceship invoice - roseto.co regular
lei 13.48 RON
$2.94 USD
Spaceship invoice - roseto.space regular
lei 4.35 RON
$0.96 USD
Total amount lei 80.73 RON
Accounted as (EUR):
€16.22 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: lei 80.73
Payment Processor Fee (paid by Roseto): €0.64
Net Amount for Roseto: €16.86
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€0.00 EUR